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SPECIAL REVENUE FUNDS <br />POLICE DEPARTMENTACCOUNTING UNIT <br />ARRA FY 09 BJA-BYRNE JAG12814411 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000 Salaries Regular(18,857)000 <br />61040 Salaries Overtime(58)000 <br />61100 Retirement-Employer Contribution(3,829)000 <br />61120 Medicare Insurance(305)000 <br />61130 Health Insurance(2,728)000 <br />61170 Retiree Health Benefits(1,588)000 <br />61180 Worker Compensation Insurance(1,726)000 <br />SUBTOTAL PERSONNEL(29,089)000 <br />TOTAL EXPENDITURES(29,089)000 <br />POLICE DEPARTMENTACCOUNTING UNIT <br />OCSD-JAG12814412 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000 Salaries Regular 87,74145,84900 <br />61040 Salaries Overtime 0900 <br />61100 Retirement-Employer Contribution 17,40114,27000 <br />61120 Medicare Insurance 1,55284800 <br />61130 Health Insurance 12,2616,19100 <br />61170 Retiree Health Benefits 54956800 <br />61180 Worker Compensation Insurance 7,4213,37300 <br />SUBTOTAL PERSONNEL126,92671,10800 <br />TOTAL EXPENDITURES126,92671,10800 <br />ЎΏЍЎ <br /> <br />